VOKES TAXIS LIMITED

VOKES TAXIS LIMITED

VOKES TAXIS LIMITED - Company Information

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VOKES TAXIS LIMITED

Company Registration Number:
06188668 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

VOKES TAXIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

VOKES TAXIS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 453,215 453,215
Tangible assets: 4 256,327 160,476
Investments:   0 0
Total fixed assets: 709,542 613,691
Current assets
Stocks: 0 0
Debtors:   119,986 162,208
Cash at bank and in hand: 500 32,230
Investments:   0 0
Total current assets: 120,486 194,438
Creditors: amounts falling due within one year:   (406,978) (364,127)
Net current assets (liabilities): (286,492) (169,689)
Total assets less current liabilities: 423,050 444,002
Creditors: amounts falling due after more than one year:   (368,804) (328,782)
Provision for liabilities: 0 0
Total net assets (liabilities): 54,246 115,220
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 54,244 115,218
Shareholders funds: 54,246 115,220

The notes form part of these financial statements

VOKES TAXIS LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2021
and signed on behalf of the board by:

Name: Mr Lance Ridden
Status: Director

The notes form part of these financial statements

VOKES TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VOKES TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 27 28

VOKES TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Intangible Assets

Total
Cost £
At 01 April 2019 453,215
At 31 March 2020 453,215
Net book value
At 31 March 2020 453,215
At 31 March 2019 453,215

VOKES TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 465,382
Additions 118,553
Disposals (16,680)
At 31 March 2020 567,255
Depreciation
At 01 April 2019 304,906
Charge for year 22,095
On disposals (16,073)
At 31 March 2020 310,928
Net book value
At 31 March 2020 256,327
At 31 March 2019 160,476

VOKES TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Loans to directors

Name of director receiving advance or credit: Mr Lance Ridden
Description of the loan: At the year end, the company owed Mr Lance Ridden, the sum of £22,817.
£
Balance at 01 April 2019 0
Advances or credits made: 22,817
Balance at 31 March 2020 22,817
Name of director receiving advance or credit: Mr Mark Robinson
Description of the loan: At the year end the company Mr Mark Robinson the sum of £48,012
£
Balance at 01 April 2019 10,307
Advances or credits made: 37,705
Balance at 31 March 2020 48,012